Civic Intelligence

Simple Gifts

990EZ • Fiscal year 2017 • EIN 45-4374215

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.SIMPLEGIFTSMAINE.ORG
3 Stephenson StreetCape Elizabeth, ME 04107

(207) 712-2028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,309

Down $3,435 (-27%) from 2016

Net Assets

$9,309

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$16,035

Down $2,213 (-12%) from 2016

Expenses

Down

$19,470

Down $586 (-2.9%) from 2016

Net Income

Down

-$3,435

Down $1,627 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $2,822Liabilities 2012: $02012Assets 2013: $6,533Liabilities 2013: $02013Assets 2014: $15,999Liabilities 2014: $02014Assets 2015: $14,552Liabilities 2015: $02015Assets 2016: $12,744Liabilities 2016: $02016Assets 2017: $9,309Net Assets 2017: $9,3092017Assets 2018: $8,727Net Assets 2018: $8,7272018Assets 2019: $9,822Net Assets 2019: $9,8222019Assets 2020: $15,474Net Assets 2020: $15,4742020Assets 2021: $21,383Net Assets 2021: $21,3832021Assets 2022: $17,093Net Assets 2022: $17,0932022Assets 2023: $17,289Net Assets 2023: $17,2892023Assets 2024: $13,887Net Assets 2024: $13,8872024

Highlighted filing

2017

Assets$9,309
Liabilities-
Net Assets$9,309
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $6,011Expenses 2012: $3,189Net Income 2012: $2,8222012Revenue 2013: $11,241Expenses 2013: $7,530Net Income 2013: $3,7112013Revenue 2014: $20,973Expenses 2014: $11,022Net Income 2014: $9,9512014Revenue 2015: $16,468Expenses 2015: $17,915Net Income 2015: -$1,4472015Revenue 2016: $18,248Expenses 2016: $20,056Net Income 2016: -$1,8082016Revenue 2017: $16,035Expenses 2017: $19,470Net Income 2017: -$3,4352017Revenue 2018: $15,240Expenses 2018: $15,822Net Income 2018: -$5822018Revenue 2019: $17,089Expenses 2019: $15,994Net Income 2019: $1,0952019Revenue 2020: $17,356Expenses 2020: $11,704Net Income 2020: $5,6522020Revenue 2021: $16,965Expenses 2021: $11,056Net Income 2021: $5,9092021Revenue 2022: $15,491Expenses 2022: $19,781Net Income 2022: -$4,2902022Revenue 2023: $20,358Expenses 2023: $20,162Net Income 2023: $1962023Revenue 2024: $19,490Expenses 2024: $22,892Net Income 2024: -$3,4022024

Highlighted filing

2017

Revenue$16,035
Expenses$19,470
Net Income-$3,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$18,032
Mission and Program Overview

Mission

Making distributions to needy families experiencing a medical crisis

Program Services

DescriptionGrantsExpenses
GAS & GIFT CARDS $15640 MISC OTHER GIFTS AND ASSISTANCE $461 199 FAMILIES RECEIVED AID, AVERAGING $81 PER FAMILY-$16,101
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY IRACEBoard MemberPT$0--
ANTHONY IRACEBoard MemberPT$0--
SUSAN HILTONBoard Member-$0--
CHRISTINA IRACEBoard Member-$0--
DESERAIE DEARBORNEBoard Member-$0--
NATHAN DEARBORNEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Simple Gifts
EIN
45-4374215
Phone
2077122028
Address
3 STEPHENSON STREET, CAPE ELIZABETH, ME 04107

Signing Officer

Name
Anthony Irace
Title
Board Member
Phone
2077122028
Signed
2018-04-26

Preparer

Firm
Snyder & Bilodeau
Address
PO BOX 6840, SCARBOROUGH, ME 04070-6840
Preparer
Debra a Bilodeau
Phone
2078836676
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Making distributions to needy families experiencing a medical crisis; gift cards and; : , , , ; none”

Form 990EZ, Part I, Line 16

“SUPPLIES EXPENSE 414.”

Form 990EZ, Part I, Line 16

“FAX FEES 95.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 30.”

Form 990EZ, Part I, Line 16

“FILING FEE 35.”

Form 990EZ, Part I, Line 16

“INSURANCE 500.”

Form 990EZ, Part II, Line 24

“Gift card inventory 975. 965.”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY IRACE
IRS990EZ/BooksInCareOfDetail/PhoneNum02077129182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 STEPHENSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09309
IRS990EZ/FundraisingGrossIncomeAmt02672
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016101
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY IRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY IRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA IRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESERAIE DEARBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN DEARBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0965
IRS990EZ/OtherExpensesTotalAmt01074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING DISTRIBUTIONS TO NEEDY FAMILIES EXPERIENCING A MEDICAL CRISIS
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAS & GIFT CARDS $15640 MISC OTHER GIFTS AND ASSISTANCE $461 199 FAMILIES RECEIVED AID, AVERAGING $81 PER FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01997
IRS990EZ/SpecialEventsNetIncomeLossAmt0675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019470
IRS990EZ/TotalProgramServiceExpensesAmt016101
IRS990EZ/TotalRevenueAmt016035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIMPLEGIFTSMAINE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08590
IRS990ScheduleA/Total509Grp/TotalAmt053860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAKING DISTRIBUTIONS TO NEEDY FAMILIES EXPERIENCING A MEDICAL CRISIS; GIFT CARDS AND; : , , , ; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES EXPENSE 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAX FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT CARD INVENTORY 975. 965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY IRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077122028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE GIFTS
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0454374215
ReturnHeader/Filer/PhoneNum02077122028
ReturnHeader/Filer/USAddress/AddressLine1Txt03 STEPHENSON STREET
ReturnHeader/Filer/USAddress/CityNm0CAPE ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0188565DABC8E5DAB0B94430C7978EEADBED7D139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04049316706A1EC887F4A78ED83CF02F5417FDDA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.224.84.187
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & BILODEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6840
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040706840
ReturnHeader/PreparerPersonGrp/PhoneNum02078836676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A BILODEAU
ReturnHeader/ReturnTs02018-05-08T06:02:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,309
Liabilities
-
Net assets
$9,309
Revenue
$16,035
Expenses
$19,470
Net income
-$3,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$13.9$19.5$22.9$3.40
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.3$20.4$20.2$0.20
2022Detailed filing. Detailed filing data is available for this year.$17.1$17.1$15.5$19.8$4.29
2021Detailed filing. Detailed filing data is available for this year.$21.4$21.4$17.0$11.1$5.91
2020Detailed filing. Detailed filing data is available for this year.$15.5$15.5$17.4$11.7$5.65
2019Detailed filing. Detailed filing data is available for this year.$9.82$9.82$17.1$16.0$1.10
2018Detailed filing. Detailed filing data is available for this year.$8.73$8.73$15.2$15.8$0.58
2017Detailed filing. Detailed filing data is available for this year.$9.31$9.31$16.0$19.5$3.44
2016Summary only. Only limited summary data is available for this year.$12.7$0.00$18.2$20.1$1.81
2015Summary only. Only limited summary data is available for this year.$14.6$0.00$16.5$17.9$1.45
2014Summary only. Only limited summary data is available for this year.$16.0$0.00$21.0$11.0$9.95
2013Summary only. Only limited summary data is available for this year.$6.53$0.00$11.2$7.53$3.71
2012Summary only. Only limited summary data is available for this year.$2.82$0.00$6.01$3.19$2.82